[EFORCE] QoQ TTM Result on 30-Sep-2023 [#1]

Stock
[EFORCE] EXCEL FORCE MSC BHD
Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- 3.7%
YoY- -17.29%
Quarter Report
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EFORCE's Result
EFORCE's Financial Summary
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 27,878 27,878 27,898 27,667 28,332 30,061 31,680 -8.16%
PBT 9,936 9,940 10,392 9,827 10,614 11,688 12,863 -15.79%
Tax -2,694 -2,768 -3,050 -2,837 -2,781 -3,090 -4,192 -25.50%
NP 7,242 7,172 7,342 6,990 7,833 8,598 8,671 -11.30%
-
NP to SH 7,242 7,172 7,400 7,136 8,062 8,932 8,947 -13.13%
-
Tax Rate 27.11% 27.85% 29.35% 28.87% 26.20% 26.44% 32.59% -
Total Cost 20,636 20,706 20,556 20,677 20,499 21,463 23,009 -6.99%
-
Net Worth 115,279 100,688 100,688 106,281 111,875 106,281 106,281 5.56%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 2,796 5,593 5,593 8,390 5,593 2,796 5,593 -36.98%
Div Payout % 38.62% 77.99% 75.59% 117.58% 69.38% 31.31% 62.52% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 115,279 100,688 100,688 106,281 111,875 106,281 106,281 5.56%
NOSH 609,878 615,378 615,378 615,378 615,378 615,378 615,378 -0.59%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 25.98% 25.73% 26.32% 25.26% 27.65% 28.60% 27.37% -
ROE 6.28% 7.12% 7.35% 6.71% 7.21% 8.40% 8.42% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 4.84 4.98 4.99 4.95 5.06 5.37 5.66 -9.89%
EPS 1.26 1.28 1.32 1.28 1.44 1.60 1.60 -14.71%
DPS 0.49 1.00 1.00 1.50 1.00 0.50 1.00 -37.81%
NAPS 0.20 0.18 0.18 0.19 0.20 0.19 0.19 3.47%
Adjusted Per Share Value based on latest NOSH - 615,378
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 4.57 4.57 4.57 4.54 4.65 4.93 5.19 -8.12%
EPS 1.19 1.18 1.21 1.17 1.32 1.46 1.47 -13.12%
DPS 0.46 0.92 0.92 1.38 0.92 0.46 0.92 -36.97%
NAPS 0.189 0.1651 0.1651 0.1743 0.1834 0.1743 0.1743 5.54%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.355 0.385 0.385 0.435 0.355 0.405 0.405 -
P/RPS 7.34 7.73 7.72 8.79 7.01 7.54 7.15 1.76%
P/EPS 28.25 30.03 29.10 34.10 24.63 25.36 25.32 7.56%
EY 3.54 3.33 3.44 2.93 4.06 3.94 3.95 -7.03%
DY 1.37 2.60 2.60 3.45 2.82 1.23 2.47 -32.46%
P/NAPS 1.78 2.14 2.14 2.29 1.78 2.13 2.13 -11.26%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 28/05/24 20/02/24 28/11/23 30/08/23 22/05/23 23/02/23 29/11/22 -
Price 0.38 0.37 0.40 0.375 0.36 0.36 0.41 -
P/RPS 7.86 7.42 8.02 7.58 7.11 6.70 7.24 5.62%
P/EPS 30.24 28.86 30.24 29.40 24.98 22.55 25.63 11.64%
EY 3.31 3.47 3.31 3.40 4.00 4.44 3.90 -10.34%
DY 1.28 2.70 2.50 4.00 2.78 1.39 2.44 -34.92%
P/NAPS 1.90 2.06 2.22 1.97 1.80 1.89 2.16 -8.18%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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